Enterprise Performance Manager

Bravissimo Resourcing Inc.; Taguig; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

A data-driven finance consulting firm is seeking candidates with strong planning and forecasting skills, and hands-on experience with SAP tools. The role emphasizes functional experience in budgeting processes and finance transformation projects. Ideal candidates will have analytical capabilities, strong communication skills, and a successful track record in team environments. The position is based in Metro Manila, Philippines.

Qualifications

• Functional experience in planning, budgeting, and forecasting.
• Experience in implementing finance transformation projects.
• Must have at least 3 full lifecycles implementation experience.
• Experience in AI/ML or data science use cases in FP&A.
• Finance transformation projects across Plan/Design/Build/Test/Deploy, preferably involving enabling tech.
• Must have at least 3 full lifecycles implementations.

Responsibilities

• Manage planning, forecasting, and finance reporting.
• Identify opportunities using own network for business development.
• Work collaboratively in a team-oriented environment.
• Proven ability to work creatively and analytically in a problem-solving environment.
• Strong Communication (written and verbal), Analytical and Organizational skills.
• Proven success in contributing to a team-oriented environment. Client experience preferred
• Cross-cultural competence with an ability to thrive in a dynamic consulting environment
• Identify opportunities using/building own network within and outside firm to drive business development activities

Skills

Planning and forecasting

Business acumen

Analytical skills

Communication skills

Problem-solving skills

Communication skills

Cross-cultural

Business development

Team collaboration

Tools

Anaplan

SAP Business Planning & Consolidation (BPC)

SAP Analytics Cloud (SAC)

SAP Group Reporting (GR)

Job description

Key Responsibilities include:

• Strong planning, forecasting, management reporting and finance concepts
• Aptitude with Microsoft spreadsheet, power point, process design etc.
• Strong business acumen and knowledge of enterprise performance Management process
• Proven ability to work creatively and analytically in a problem-solving environment
• Strong Communication (written and verbal), Analytical and Organizational skills
• Proven success in contributing to a team-oriented environment. Client experience preferred
• Cross-cultural competence with an ability to thrive in a dynamic consulting environment
• Identify opportunities using/building own network within and outside firm to drive business development activities

Your experience counts!

• Functional experience in planning, budgeting, and forecasting process
• Hands-on experience in Anaplan / SAP Business Planning & Consolidation (BPC) / SAP Analytics Cloud (SAC) / SAP Group Reporting (GR)
• Experience in AI/ML or data science use cases in FP&A processes
• Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, Design, Build, Test and Deploy, preferably involving implementation of Enabling technology, tools, and Software applications
• Must have at least 3 full lifecycles implementation experience